飞凯材料

- 300398

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
飞凯材料(300398) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入188,685.38120,254.9956,291.87186,401.05134,451.21
营业收入188,685.38120,254.9956,291.87186,401.05134,451.21
二、营业总成本159,160.36101,277.3048,486.10163,691.39117,995.54
营业成本114,145.4872,421.9134,062.97112,811.8180,336.69
营业税金及附加1,733.141,042.59503.351,806.351,291.45
销售费用10,126.206,159.402,865.739,593.618,748.64
管理费用14,291.209,287.294,898.4317,738.5011,075.16
财务费用5,426.833,920.642,038.168,101.706,089.12
研发费用13,437.518,445.484,117.4613,639.4110,454.48
资产减值损失----------
公允价值变动收益-3,159.82-2,264.01-1,072.223,084.183,455.61
投资收益5,319.932,564.721,203.9823.0755.99
其中:对联营企业和合营企业的投资收益-------79.57--
汇兑收益----------
三、营业利润33,049.1220,596.158,403.8227,594.7120,960.11
加:营业外收入36.7530.352.77103.835.59
减:营业外支出199.6432.370.45207.86176.25
其中:非流动资产处置损失----------
四、利润总额32,886.2320,594.148,406.1327,490.6820,789.46
减:所得税费用4,477.002,819.431,135.293,572.402,773.87
五、净利润28,409.2317,774.717,270.8423,918.2818,015.59
归属于母公司所有者的净利润27,049.7616,805.136,821.1222,983.2916,975.90
少数股东损益1,359.47969.58449.72934.991,039.69
六、每股收益
基本每股收益(元/股)0.53000.33000.13000.45000.3300
稀释每股收益(元/股)0.48000.30000.13000.45000.3300
七、其他综合收益1,930.801,866.1442.75-564.34-180.19
八、综合收益总额30,340.0419,640.857,313.5923,353.9417,835.41
归属于母公司所有者的综合收益总额29,246.0918,936.796,863.8722,418.9516,795.72
归属于少数股东的综合收益总额1,093.95704.06449.72934.991,039.69
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